Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,440 | 31/12/2020 | OWN/2020-21/P/3 | Expenditures | 14,800 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,000 | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 80,000 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 519 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 39,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:13 PM. |